If the Card member doesn't receive the Cash back within the stipulated period , he/she must raise the claim in writing to the following mail id's within 90 days after the end of promo period Credit Card Customers -CardServices@rblbank.com or Call RBL Bank helpline at 022-62327777 Su...
Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prio...
• Prepares and processes all UN forms and permissions for contractual and work Unit, Section or Service UN staff, including: UN grounds passes, property passes, UN parking permits, swipe-card access and door keys. • Assists with the collection and analysis of data as well as preparation...
GPUMail-G31 MP2 GPU RAM2GB ( 4GB optional ) ROM16GB ( Other ROM capacity optional ) WiFiBuilt-in 2.4G/5G 2T2R WiFi with IEEE 802.11 b/g/n/ac IRInfra Remote control LAN Ethernet10/100M LED IndicatorPower ON :blue; Sta...
Laptop set up, mobile phone/Amex card ordering, etc. Acts as a central point of contact for the GCM HRCC Team for office related, answering questions, finding solutions to problems etc. Works independently or with a team on special projects as requested Coordinates the assembly and distribution...
Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prio...
Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals a...
Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prio...
Adhere strictly to standard cash handling procedures, ensuring to balance float and drop the required amount, managing cash, credit card transactions, city ledgers, vouchers and all other forms of payment correctly. Adhere to the company’s credit policy at all times when handling cash,...
Adhere to the company’s credit policy at all times when handling cash, credit card transactions, city ledgers, providing currency exchange services, LPO and third party payments for rooms, meetings, F&B and any other charges that may be incurred by guests. Provide s...